| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 5310160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | A T L A N T I K |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,704 |
| Amount | 19,704 lekë |
| Invoice description | Prefektura SIG.MJETI UP.NR.3 DT.20.03.18,FAT NR.13 DT.21.03.18 |